Supply Chain Financial Orchestration
Discussion List
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Intercompany Internal transfer returnsSummary: Customer is using internal transfers with intercompany invoicing enabled using financial orchestration flows. My question is regarding returns of the internal t… -
Drop ship Return - P2P ProcessSummary: We are configuring Drop Ship Process and we as an Organization not storing any Physical Inventory. Supplier sends directly to customer and incase of returns, it…
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Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra… -
How to disable auto allocate stock for oldest sales order line itemHi, Is there a way to disable auto-allocation of stock to old Sales Orders? For example, I have two existing Sales Orders for Paracetamol: SO001: 3 boxes SO002: 2 boxes …
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped – Stuck in Staging Subinventory Content (please ensure you mask any confidential information): I need assistance with a…
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Unable to Receive Transfer Order with in same organizationSummary: Unable to Process Transfer Order Shipped on 28th Feb 2025 – Stuck in Staging Subinventory Despite Direct Receiving Setup Content (please ensure you mask any con…
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How to restrict zero dollar invoiceSummary: We need to restrict creating zero dollar invoice, is there any configuration i can do in OM or AR to restrict it Content (please ensure you mask any confidentia…
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Event type to either be bypassed based on some rule or use any accounting for POHello, The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue. Is there’s a way for the event type to either be bypassed bas…
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Ship to Customer via Distribution CenterSummary: Here are the business case Let us assume as follows: Customer Store 1 (Fulfilled by Distribution Center 1, currently defined as customer too ) Customer Store 2 …
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AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATESummary: AUTOINVOICE PICKING UP TRANSACTION DATE AS SALE ORDER DATE INSTEAD OF SHIPMENT DATE Content (please ensure you mask any confidential information): Some of our S…
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Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow.Summary: Standard Cost of Items needs to be uploaded in Trade Org (logical org) for the SCFO flow? Client has Internal Dropshipment and Vedor dropshipment, between the L…
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Managing Intercompany Consigned Inventory Ownership between Legal Entities in OracleHi Everyone, We have a requirement from our client where our manufacturing client currently operates under a single Legal Entity (LE) handling multiple product lines (A,… -
My sales order is stuck in "Pending Invoice".My sales order is stuck in "pending invoice" and isn't closing. When I checked, I saw a warning in the "switch fulfillment" section under the "hold" tab. The order quant…
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SCO Business Rules overriding "Contract Manufacturing" attribute and failing Work Order creationHi all, We are implementing a Buy/Sell Contract Manufacturing (CM) scenario and facing an issue where the Work Order (WO) is not being generated in the virtual organizat…
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How get notes on AR invoice which were entered during Sales Order entry?Summary: Content (please ensure you mask any confidential information): We have a requirement where client wants an ability to enter comments/notes on the invoice and pr…
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Non-Ship - Bill-Only Flow Inter-Company AP and AR invoicesSummary: We are looking for the best practice to handle intercompany transactions specifically for Service Work Orders (non-shippable) within Oracle Cloud Service Logist…
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Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…
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UOM field is editable on the PDH Billing Item screen in production and should NOT be editableSummary: Hi- The UOM field is editable on the PDH Billing Item screen in production and should NOT be editable. Please either restrict this field or remove it from the d…
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Notification on autocreate requisition from B2b processHi, In a back-to-back process where items must be purchased first, triggering the automatic creation of a Purchase Requisition (PR), is it possible to send a notificatio…
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While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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Intercompany Drop shipSummary intercompany as drop ship supplierContent Hi Experts, Based on customer requirement, user will place sales order in distribution center BU but physical item will…
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Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Without using order type,FBDI sales order import is giving errorSummary Without using Order type,giving the customer given list price ,sales order import is giving errorContent I am not using order type,giving the price which may not…
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Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi…
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Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…Mary Jane Sariba 265 views 6 comments 1 point Most recent by gabriel.g.popescu-Oracle Receivables & Collections -
License Usage Report for Oracle Fusion ERP Self Service – Government SaaSSummary: Hello All, I am trying to obtain the license usage report for the “Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service – Hosted Named User…Taruna Sharma 107 views 4 comments 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration
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Transfer price on IMT (Orgs in same PBCU) not same as Item Cost?Summary: We understand that Transfer price in IMT (Transfer Order) between Orgs of same PBCU it will be Item cost. However, we see a transfer price that is totally not m…